Voucher Wise Summary Report
Opening Balance | 1,089,448 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 10 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 40 | |||||||
01/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
01/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
19/04/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:27 PM. |